Home > Buffalo jobs > Buffalo accounting/financial

Posted: Sunday, September 24, 2017 8:24 AM

Supervising Senior Auditor IT - Technology Infrastructure Buffalo, NY Opportunity This position coordinates the performance of internal audit examinations ensuring the timely and professional execution of the examinations in accordance with professional standards. This position also assists in providing advisory services and communicating internal control and risk management improvements to Bank management. Essential Position Responsibilities Plan, coordinate and execute the completion of internal audit examinations and validations in accordance with the department s audit methodology and professional standards. Communicate recommendations to improve internal controls and reduce risk in the Bank to Senior and Line Management. Supervise Senior Auditors, Assistant Senior Auditors, and Staff Auditors as needed. Independently establish appropriate budgets and timeframes with minimal input from the Manager. Organizes and completes work accordingly. For less complex examinations, assume full managerial responsibilities. Provide advisory services in areas of expertise and participate in or lead special projects, investigations and initiatives as necessary. Interact and coordinate with peers and all levels of management to achieve high quality results. Contribute to the Department s Risk Assessment process (assist in identifying, analyzing, and assessing risk throughout the Bank). Nature and Scope This position takes responsibility for identifying and effectively communicating control deficiencies. Lack of appropriate controls could lead to monetary loss for the Bank and/or regulatory criticism, which could result in a decrease to the Bank's rating by the Federal Reserve Bank. This position is also responsible for identifying, analyzing, and assessing risk throughout the Bank. Furthermore, this position serves as a resource to Bank management with respect to advisory services, internal control improvements and risk management efforts. This position directly communicates with Senior, Middle and Line Management and External Auditors. This position is responsible for the daily supervision of professional audit staff. Supervisory Responsibility This position is responsible for supervising three to four professional staff. Minimum Qualifications Bachelor's Degree/MBA in a related field preferably Computer Science or Management Information Systems. Five years relevant professional work experience (ie auditing/banking/technology), including 2-5 years supervisory experience. Relevant professional certification (CIA, CISA, CBA, CPA, CRP, etc.) Advanced knowledge of audit theory, banking industry or related technologies. Technical Skills Strong PC skills. Other Job Information Detailed knowledge of auditing standards and federal and state regulations. Excellent verbal and written communication skills. Ability to interact with all levels of management and represent the Audit Department in various settings. Proven leadership skills, with the ability to develop and motivate teams. Strong analytical and negotiating skills. Ability to handle conflict. Strong organizational and resource management skills. Ability to travel. Job Posting: Jul 25, 2017, 12:59:14 PM Unposting Date: Ongoing


• Location: Buffalo

• Post ID: 31477867 buffalo is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017